Property, Plant & Equipment
238,228 GBP2024-11-30
256,095 GBP2023-11-30
Total Inventories
129,637 GBP2024-11-30
71,300 GBP2023-11-30
Debtors
96,236 GBP2024-11-30
66,364 GBP2023-11-30
Cash at bank and in hand
321,457 GBP2024-11-30
183,350 GBP2023-11-30
Current Assets
547,330 GBP2024-11-30
321,014 GBP2023-11-30
Creditors
Current
124,903 GBP2024-11-30
49,157 GBP2023-11-30
Net Current Assets/Liabilities
422,427 GBP2024-11-30
271,857 GBP2023-11-30
Total Assets Less Current Liabilities
660,655 GBP2024-11-30
527,952 GBP2023-11-30
Net Assets/Liabilities
645,956 GBP2024-11-30
508,786 GBP2023-11-30
Equity
Called up share capital
120 GBP2024-11-30
120 GBP2023-11-30
Retained earnings (accumulated losses)
645,836 GBP2024-11-30
508,666 GBP2023-11-30
Equity
645,956 GBP2024-11-30
508,786 GBP2023-11-30
Average Number of Employees
82023-12-01 ~ 2024-11-30
82022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
179,431 GBP2023-11-30
Plant and equipment
150,314 GBP2023-11-30
Motor vehicles
89,931 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
462,424 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
129,551 GBP2024-11-30
124,361 GBP2023-11-30
Motor vehicles
51,897 GBP2024-11-30
39,220 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,196 GBP2024-11-30
206,329 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,190 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
12,677 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,867 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
179,431 GBP2024-11-30
179,431 GBP2023-11-30
Plant and equipment
20,763 GBP2024-11-30
25,953 GBP2023-11-30
Motor vehicles
38,034 GBP2024-11-30
50,711 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
89,852 GBP2024-11-30
58,132 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
6,384 GBP2024-11-30
8,232 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
96,236 GBP2024-11-30
66,364 GBP2023-11-30
Trade Creditors/Trade Payables
Current
4,406 GBP2024-11-30
7,542 GBP2023-11-30
Other Taxation & Social Security Payable
Current
111,860 GBP2024-11-30
32,473 GBP2023-11-30
Other Creditors
Current
8,637 GBP2024-11-30
9,142 GBP2023-11-30